Tax Account 019-911-05

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Owners

WILSON, RANDY & APRIL R
5211 GENTRY LN
CARSON CITY, NV 89701-9504

WILSON, APRIL R

Account Summary

Account ID	019-911-05
Account Type	Real Estate
Location	790 MONICO DR MARK TWAIN
Balance	$1,131.00
Currently Due	$377.00

Account ID

019-911-05

Account Type

Real Estate

Location

790 MONICO DR
MARK TWAIN

Balance

$1,131.00

Currently Due

$377.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,508.48
Total	$1,508.48
Paid	$377.48
Balance	$1,131.00
Due	$377.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,508.48

Total

$1,508.48

Paid

$377.48

Balance

$1,131.00

Due

$377.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$377.48	$0.00	$377.48	$377.48	$0.00
2	10/07/2024	10/17/2024	Due	$377.00	$0.00	$377.00	$0.00	$377.00
3	01/06/2025	01/16/2025	Due	$377.00	$0.00	$377.00	$0.00	$754.00
4	03/03/2025	03/13/2025	Due	$377.00	$0.00	$377.00	$0.00	$1,131.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,396.88	$0.00	$1,396.88	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,081.66	$0.00	$1,081.66	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,001.67	$0.00	$1,001.67	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$926.76	$0.00	$926.76	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$868.63	$0.00	$868.63	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$827.33	$0.00	$827.33	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$794.05	$0.00	$794.05	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$773.97	$0.00	$773.97	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.50	1.32	.44
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	WILSON, RANDY & APRIL R CHECK 1096	$-377.48	$1,131.00
07/16/2024	BILL	WILSON, RANDY & APRIL R	$1,508.48	$1,508.48
08/23/2023	PAYMENT	WILSON, RANDY E & APRIL CHECK 1115	$-1,396.88	$0.00
07/17/2023	BILL	WILSON, RANDY & APRIL R	$1,396.88	$1,396.88
07/20/2022	PAYMENT	RANDY APRIL R WILSON PNP PNP - 117933973	$-1,081.66	$0.00
07/15/2022	BILL	WILSON, RANDY & APRIL R	$1,081.66	$1,081.66
08/11/2021	PAYMENT	RANDY APRIL R WILSON PNP PNP - 98611010	$-1,001.67	$0.00
07/14/2021	BILL	WILSON, RANDY & APRIL R	$1,001.67	$1,001.67
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-231.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-231.00	$231.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$462.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$233.76	$693.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-233.76	$459.24
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-233.76	$693.00
07/09/2020	BILL	WILSON, RANDY & APRIL R	$926.76	$926.76
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-216.00	$216.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$432.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-220.63	$648.00
07/10/2019	BILL	WILSON, RANDY & APRIL R	$868.63	$868.63
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$206.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-206.00	$412.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-209.33	$618.00
07/10/2018	BILL	WILSON, RANDY & APRIL R	$827.33	$827.33
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$0.00
11/20/2017	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 121425813	$-198.00	$198.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-198.00	$396.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-200.05	$594.00
07/10/2017	BILL	WILSON, RANDY & REBECCA TRS	$794.05	$794.05
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-193.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-193.00	$193.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-193.00	$386.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$194.97	$579.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-194.97	$384.03
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-194.97	$579.00
07/11/2016	BILL	WILSON, RANDY & REBECCA TRS	$773.97	$773.97
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-192.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-192.00	$192.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-192.00	$384.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-196.34	$576.00
07/07/2015	BILL	WILSON, RANDY & REBECCA TRS	$772.34	$772.34
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-186.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$186.00	$186.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-186.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$186.00	$186.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-186.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-186.00	$186.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-186.00	$372.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-190.26	$558.00
07/08/2014	BILL	WILSON, RANDY & REBECCA TRS	$748.26	$748.26
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-181.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-181.00	$181.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-181.00	$362.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-183.39	$543.00
07/08/2013	BILL	WILSON, RANDY & REBECCA TRS	$726.39	$726.39
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-223.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-223.00	$223.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-223.00	$446.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-224.89	$669.00
07/10/2012	BILL	WILSON, RANDY & REBECCA TRS	$893.89	$893.89
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-236.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-236.00	$236.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-236.00	$472.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-236.64	$708.00
07/08/2011	BILL	WILSON, RANDY & REBECCA TRS	$944.64	$944.64
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-220.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-220.00	$220.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-220.00	$440.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-222.99	$660.00
07/08/2010	BILL	WILSON, RANDY & REBECCA TRS	$882.99	$882.99
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-333.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK BANK: 0 NUM: 0	$-333.00	$333.00
10/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-333.00	$666.00
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-336.88	$999.00
07/06/2009	BILL	WILSON, RANDY & REBECCA TRS	$1,335.88	$1,335.88
02/27/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-337.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-337.00	$337.00
10/02/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-337.00	$674.00
08/14/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-341.31	$1,011.00
07/15/2008	BILL	WILSON, RANDY & REBECCA TRS	$1,352.31	$1,352.31
03/05/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-312.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 05326 NUM: 05326	$-312.00	$312.00
10/02/2007	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-312.00	$624.00
08/17/2007	PAYMENT	GMAC-DITECH CHECK BANK: 000 NUM: 000	$-316.17	$936.00
07/12/2007	BILL	WILSON, RANDY & REBECCA TRS	$1,252.17	$1,252.17
03/05/2007	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 18868200	$-289.00	$0.00
12/29/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 5326	$-289.00	$289.00
10/01/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 000	$-289.00	$578.00
08/18/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 5326 NUM: 000	$-292.25	$867.00
07/12/2006	BILL	WILSON, RANDY & REBECCA TRS	$1,159.25	$1,159.25
03/03/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60090310	$-268.00	$0.00
01/07/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60078354	$-268.00	$268.00
10/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 80069672	$-268.00	$536.00
08/18/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 80064175	$-269.41	$804.00
07/15/2005	BILL	WILSON, RANDY & REBECCA TRS	$1,073.41	$1,073.41
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-267.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-267.00	$267.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-267.00	$534.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-268.20	$801.00
07/08/2004	BILL	WILSON, RANDY E & REBECCA N	$1,069.20	$1,069.20
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-243.20	$0.00
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-243.20	$243.20
09/10/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 279873	$-243.20	$486.40
08/26/2003	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 26434	$-243.22	$729.60
07/18/2003	BILL	STANTON PARK DEVELOPMENT INC	$972.82	$972.82